REGwfERED CHARITY NUMBER: 302376 Beyond A¢¢ow￿l￿g Llmiied 20 Abbots Bu5ine5s Park Primrw Hill King5 L*n8ley Hertfordshire WD4 8FR OF THE R¢port ofth¢ Tr￿tt$ Independeol EX￿1￿¢￿8 Rq>ort St*temeAI of Fkn*ttlAI Adlvll B•l•th¢¢SIK r4otes to the FIMDeknl St*temeots 6 w 11 D¢t•lled St•t¢m¢pi •)( Fltt**¢knl 12 REPOR hav¢ adqjted the provi5]u￿ of AccrAJntill8 and Reporting by Cb&ities: strtem￿ of Rec0Mn￿ Prnctice applicable to Ireland (FRS 102) (¢ffe¢ti¥e l J¥nuary 2019). The main obi¢etiv¢ w¥ w¢ k4* th¢ in ¢L￿di11￿ and kn ¢￿tInue to be a ploc¢ fi¥ th¢ T¢5ideTttS of Bennetts En M#intsirtin8 the community centre ￿ a Star1d￿ 8 key to rrtyiD wl•r hall hirtts attractive to priv* bookin8s. Whik this yw se¢n fewer than previow ye¥r& essentitil llnprovements have sthll beth ¢affied OUL In¢1￿ sc4ne Main￿ W(*k in centre aDd Sts￿lI ￿P￿t¢S th•t have ¢wtribJted iiively ongoing qU￿lty of th fxility. A notable event for the centre was Iwsw our 5cnabk and errtff. REFERENCE AND ADMINISTRATIVE DETAILS Rqkntered ChArlty Truwb¢r 302376 Prlntlpil gddr¢s5 Gatecroft Hemel Hemp5te• Hertforsdhire HP3 9LZ Ir A Gar4wd Pruikn(nsi8ned31.IU4) MrB tj*lrn?an{wi8n￿ 21.1124) Mrs C LF Swain Twe￿jr¢r¢fThS*ej MSA H￿Se￿￿1ry (Trule¢) Mr& A Butkr Mrs Smith Dswiftyd S Tayl lttdepeDtho¢ Bryond A¢¢•untins Lifflittd 20 Atrknts Bu&irK# P*k IVD4 8FR A.H PENDE OF HOO TION Indwdent examlnerfs report ¢0 the trust¢u of Benrttts End Ne¥lbboryrlwod Asg)d8t I report to the dLaTity trwtees on my ewninatiw of th¢ a(t(Kmts of Bellnats End Neigbt￿hthl Asscclatl(￿ (the Tntst) for theye￿a)ded 31 Marth 2025. RupoDsibilitRs and basis ofrewt rewirem¢nts of theCh8rities Ad 2011 Cthe ACQ. I r¢wi in of my examinati￿ ofth¢ cazried out uTr*r Sediw 145 ofthe Aa and ￿ ¢•TryÉn8 Out my examination I have followed all appiicabic DireetiOnS8iv¢n by theC￿rity C(thm￿l(￿l UDts se¢1K￿ 145(5Mb)of the ACL Indcpend¢ntexamine￿5 statemen¢ I hav¢ ¢ompieted my examination. I coth that no matuiai ha￿ come to my •knlioti in conne¢11(￿ with the a¢c(amting not ID Te4Jttt of the Tn￿ as r¢qUr￿ ty Sedmm 130 ofthe ACL ( th¢ accounts do accord with those reco￿. f the accounts th not compty with the applicabk con¢¢m1￿ the forni and con*n¢ of tteounts sth out ' the chriti￿ (A¢cThuts and RqKffts) R¢gul*ion$ 2￿8 other than tEqUitemurt that the 8ive a mie aThl fair view which is Twx a matterciwideTed as F•rt of exathinati(￿. Beyond Accounting Limi*d 20 Ab￿ts B￿]nesS P*k Kings Lattgley WD4 8FR 18 June 2025 313.25 Total nds 31.3.24 Total 10 Cther ttadingxtivities i(KS,091 73,385 Totsl 106396 73,6LIS EXPENDITURE ON Raising fiJnd5 1?25 1765 CharllAble activitt futh¢rarKe ofthc eh#ri1￿$ d)jetXiVeS 91952 91J52 94.7(Kl 93 NET INCOMFJIEXPENDITURE) A3N19 I3￿19 (23.859) RECONCILIATION OF FUNDS 91701 701 74.5 61720 720 50.701 31J.25 Total fynds 31.3.24 Tcrtal FIXED ASSETS Tangible &wEs 3,456 7,965 9219 41.112 Cash albanka￿l hand SIV31 CREDrroRS Amounts fallingth￿ within one year 13,086) 61898 47245 TOTAL ASSETS LFSS CURREMr 72D 720 SQ701 NET ASSETS 720 720 50.701 10 Unre5tri¢ted fimth 720 50.701 720 50,701 QD its behalf by: Mrs C L F Swain. Thu*e TO THE FINAN IAL ATEM ACco￿lNc POLICIES BasL8 ofpryritig tILe il*teththts Tr fu￿￿la1 strtanthts of th¢ ¢hty. whith is • ￿b}I¢ b¢n¢frt ￿titY under FRS 101 ha￿r been pr¢F4r¢d ' aeeordance with th¢ Chariries SORP (FRS 102) 'Accw)iin8 and Rep￿N¥ by Chjriiks.. Styt¢meni of Recommended Prnciiee 4)pli￿le to ch8riiie5 their xwjnts in Kci¥datKe with the Financ￿1 Re￿nn￿ Sthndard applicable in the UK and R¢wbli¢ of Ireland (FRS ILri) (effeL*ive l January 2019y. FinJn¢ia] Reming Stsrtdtrd 102 Tr FI[w￿la1 Rewtiti8 st￿1￿[d 4)plithle in the UK and Republic of keland, and the Chtrities Ad I￿¢0￿* All irKom¢ is Teco8nised In th¢ St*¢mMt of Adivits¢5 ontt th¢ thw*y I￿ ￿titI¢ll￿￿ ts th¢ 1¢ Is prvb8ble the inc(rfne will E¢ reeeived be rneasUr￿ Rliabty. Expelldlture Liabiliiies are rttwised ￿ ¢xpmdittw¢ x sfy)n ￿ ther¢ 15 a kgal w ￿￿tr￿liVe obligation ¢ommitling the ¢hority to expendinry it is Nobthle th•t • trwtsfer of e¢C*￿)It b￿efits wlll Ix wired in sell]ement the amouni of th¢ ¢)bli8atiM ¢an be mea8urtd reliably. ExpendiDJr¢ is Kcoun*d fLY accruds knis and been clossified under headin8s 08W•t¢ ail cost relatal ￿ the whe￿ costs cannot ￿ diredty ￿Ibuted to p*ti¢ubr he4din85 they hw¢ be￿ all￿ted 10 ￿1vItIeS m • basis wmh use ofres(AW￿. Tan8lble Ilxed Dep￿¢1￿1￿ Is provld¢d Itthe fdkAvth8 r*Trs in (Yderto write off each asS•t over its 8s¢im*ed use￿1 lif¢. Fixttm fthin8S Comwequiwnent The ¢hthty ity ¢h8rM&ble ￿1¥1110￿ Restric*d funds ¢•n onty be wed f(r partiath restr1d￿ purFK%ts within th¢ obieths of th¢ ¢hvlry. Restiiciio Fell￿0￿ #Dd other ￿t-retIreth￿t Ix*¢fits are ¢h8r8ed to the Sththment of FIna￿l81 A¢tiviti¢5 in the to whith they rela FIN NC OTHER TRADING ACTIVITIES 31A25 31.324 Hall hi Private hhll hir¢ PrinKles m*hin¢ 55Jll 17.154 203 517 l&J30 74 267 1ffi091 73.383 ]NVESTMENT INCOME 31.3JS 31.3.24 TRUSTEES, REMUNERATION AND BENEFrrs There war no trllSt¢¢s' r￿nunc￿lI￿ or other benefits for the year ended 31 Morch 2025 nor for th6 yur ended 31 March 2024. Trni¢¢eJ' ￿PÈttl There wern no uusrees, exp￿•¢$ pold for the yeor ended 31 MS￿h 2025 n(r for the Y￿ents1 31 M4r¢h 2024. AFF COSTS The avernge monthly numberof employeas durin8the Yellrw￿ as follows: 31￿5 31.3.24 Administrntion staff No ¢mpbyees ￿ceived emoluments in excess of £60.000. COMPARATIVES FOR THE SrATEm￿ OF FINANCIAL ACTIVITIES Unrwtri¢ted Re5tri¢t¢d Total fimds INCOME AND ENDOWMENfs FROM Donotions and legaci 10 10 Othertrading 8divlties Investment ineome 73.385 73,385 Tot•1 73,606 73.606 ExPENDITi￿ ON Raising funds 1765 2,765 Ch*rit*ble aetlvldes fillhcrance of the ch*iigs obJ¢¢tlv¢$ 94,7¢JO 94.71K) conlinu¢d.. DNEI AN TE￿￿[s. Tothl 97.465 97.465 NET INCOMVIEXPENDITURE) (23.859) (23,859) RECONCILIATION OF FUNDS Tothl funds Wi fLMwtrd 74 74J( TOTAL FUNDS CARIUED FORWARD 50.701 50.701 TANGIBLE FIXED A￿ETs Computer Ai l Awil 2024 31 M*th 2025 io 1&581 DEPRECIATION At l April 2024 Chor8¢ fvye 7.125 709 Ai 31 M•ffh 2W25 1ffl9 8J59 NET BOOK VALUE At 31 March 2025 2322 At 31 Marth 2024 2.839 617 3,456 DEBTOK8: Amou￿ FALLING DUE wmiiN ONE YEAR 31J25 31.3.24 9219 Pa8e 8 TO THE MANCI TEME 31 CREDITORS: AMouNfs FALUNG DUE WITlllN ONE YEAR 31J25 31.324 I(L mOVEMEr￿ IN TriINDS Net At 31.3.25 At 1.424 in funds Unr¢g¢rlc¢ed General fijnd 5@701 13019 61720 701 IJOA9 61720 exr*ndtd in Unr¥tritltd funds (93277) IU119 TOTAL FUNDS (93371) 11019 Comparatkn for movement kn fuxds Net At 1.423 31J24 Unratrkttd fithds 74560 (23.859) 50.701 74560 (23,859) 50.701 TOTHE FIf4AN SfATEMENrs- Ith MOVEMENT IN FUNDS.cwlin¥ed Unrtslrict¢d lu (97.465) 123.859) TOTAL FUNDS (97.465) 123,859) A ts]ttent yetr 12 rnrmth5 and &Yi(f yw 12 m(¥th is as followx" Net At 31.325 At 1.423 unrestrict￿ funds 74560 (10,840) 745 (10.8401 follows: Movemelll in funds U￿r¢S1neted funds I79￿2 {1SXI.742) {10.840) 1793W2 (1￿,742} (10.840) Page io TOTHEF RELATED PARTY DISCIA)SURLS TE EPU OF nNANCIAL Acri 31325 31324 10 Other tradlngartfvltles Hall hire Private hatl hire Pringles mthin¢ 55.511 17.154 203 517 i&iJ) 74 iOA091 73 J85 Invutmmt ioeome 211 Total Ineomlng resomrees EXPENDITURE Other trndlD8 aetivhks 1765 Supporteosts Wages PensiorLry 58.134 923 1.016 11965 2233 122 329 4.793 2.180 574 1,950 Light and heat Telephone 1,709 Cleaning 4177 1445 574 Professional fees subscri￿10￿5 Fixth￿E5 and f￿1￿8$ 710 947 93J80 iJ20 Net llleomd(*xpeDdlthrn) 13019 (23.859) P¥12